W912P622R0003 - FY22 Breakwater Stone Supply.pdf

SEE ADDENDUM

(No Collect Calls)

W912P622R0003 04-May-2022

b. TELEPHONE NUMBER

502.315.6172

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 13 May 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912P69. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CASIMIR BRZOZOWIEC

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

U.S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60604-1437

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 312.846.5371

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

327991

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF51

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912P622R0003

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SPECIAL INSTRUCTIONS

The contractor shall furnish all personnel, equipment, supplies and materials necessary to supply and deliver stone as specified in the enclosed Price Breakout Schedule and Statement of Work to the locations specified herein.

All work shall be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein.

One Firm Fixed Price award will be made based on the lowest priced quote from this Solicitation.

This project is 100% set-aside for Small Business.

NAICS Code 327991, sized standard 500.

Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Quotes will not be accepted for quantities less than the quantities specified in the Quote.

A site visit is not required.

The Technical Point of Contact (TPOC) for this solicitation is:

Robert Sezonov Navigation Structures Asset Manager U.S. Army Corps of Engineers, Chicago District O: 312-846-5435 C: 312-343-0360

The solicitation will be available on the web only. Faxed, telephoned, or mailed requests for this solicitation will not be honored. To download the solicitation for this project, contractors are required to register at the Federal Contract

Opportunities website at beta.SAM.gov. For a quick start guide use the following link:

http://falextracts.s3.amazonaws.com/Documentation/Federal%20Hierarchy/QSG%20Opportunities%20Part%204%

20of%204%20-%20Contractors.pdf

Quotes will not be accepted for quantities less than the quantities specified in the price breakout schedule. Failure to submit a unit price for all items listed will be considered as a material deviation from the requirements of the RFQ and the quote will be rejected. Offers’ should complete the bid schedule within this solicitation.

Quotes are due by the time (Central Time Zone) and date as specified in Block 8 on the SF1449.

Fax submittals will not be accepted. Electronic submittals will be accepted and may be emailed to April C. Judd at

April.C.Judd@usace.army.mil and Casimir Brzozowiec at Casimir.Brzozowiec@usace.army.mil.

All contractors must be registered in the System for Award Management (www.SAM.gov) prior to quote submission. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by

Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov. Contractors will need to obtain a Unique Entity Identifier

(formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg.

Please begin the registration process with SAM.gov immediately to avoid delay of the contract award should your firm be selected.

PLEASE NOTE: SAM is completely free of charge for both registrants and users.

mailto:April.C.Judd@usace.army.mil mailto:Casimir.Brzozowiec@usace.army.mil

Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-

37, DFARS

222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

- U.S. Department of Labor Veterans’ Employment and Training Service (VETS): https://www.dol.gov/vets/

- Federal Veteran Employment Information: https://www.fedshirevets.gov/

- Veterans Opportunity to Work (VOW) Program: https://www.benefits.va.gov/vow/

- U.S. Army Warrior Transition Command Employment Index:

https://wct.army.mil/modules/employers/index.html

- Hiring Our Heroes: https://www.uschamberfoundation.org/hiring-our-heroes

(End of special contract requirement)

BID SCHEDULE

Bid Item Description Qty U/M Unit Price Extended Price

BASE

0001 Furnish & Deliver to Milwaukee Harbor, Stone: 6,000 pounds to 14,000 pounds size

(3-7 tons) per Section C

7,000

TN

0002 Furnish & Deliver to Chicago Harbor, Armor Stone: 6,000 pounds to 14,000 pounds size (3-7 tons) per Section C

5,000

0003 Furnish & Deliver to Calumet Harbor, 10,000

0004 Stone Material & Delivery – Optional Contract Purchase

0004AA Furnish & Deliver to Milwaukee Harbor, 1,500

0005 Stone Material & Delivery – Optional Contract Purchase

0005AA Furnish & Deliver to Milwaukee Harbor, 0006 Stone Material & Delivery – Optional Contract Purchase

0006AA Furnish & Deliver to Chicago Harbor, 1,000

0007 Stone Material & Delivery – Optional Contract Purchase

0007AA Furnish & Deliver to Chicago Harbor, 0008 Stone Material & Delivery – Optional Contract Purchase

0008AA Furnish & Deliver to Calumet Harbor, 0009 Stone Material & Delivery – Optional Contract Purchase

0009AA Furnish & Deliver to Calumet Harbor, 0010 Stone Material & Delivery – Optional Contract Purchase

0010AA Furnish & Deliver to Calumet Harbor, TOTAL – BASE AND ALL OPTIONS $ ____________________________

SCOPE OF WORK

CONTRACT NO: W912P6-22-R-0003

CHICAGO DISTRICT

LEADERS IN CUSTOMER CARE

FY 2022 BREAKWATER STONE,

MILWAUKEE HARBOR, CHICAGO HARBOR

& CALUMET HARBOR

CHICAGO DISTRICT

OPERATIONS AND MAINTENANCE

PROGRAMS

SUPPLY CONTRACT SOLICITATION

AND SPECIFICATIONS

April 2022

W912P6-22-R-0003

TABLE OF CONTENTS

SECTION DESCRIPTION PAGE

PART I – SCOPE OF WORK AND SCHEDULE

SECTION A SOLICITATION CONTRACT FORM A

SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS B

SECTION C DESCRIPTION/SPECIFICATIONS (SCOPE OF WORK C

STATEMENT)

SECTION D (NOT USED)

SECTION E INSPECTION AND ACCEPTANCE E

SECTION F DELIVERIES OR PERFORMANCE F

SECTION G ADMINISTRATION DATA G

SECTION H SPECIAL CONTRACT REQUIREMENTS H

PART II - CONTRACT CLAUSES

SECTION I CONTRACT CLAUSES I-1

PART III - LIST OF DOCUMENTS, EXHIBITS

AND OTHER ATTACHMENTS

SECTION J LIST OF STONE SOURCES J

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K REPRESENTATIONS, CERTIFICATIONS, AND OTHER K

B-1

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Bid Item Description Qty U/M Unit Price Extended Price

0001 Furnish & Deliver to Milwaukee Harbor, 7,000

0002 Furnish & Deliver to Chicago Harbor, 5,000

0003 Furnish & Deliver to Calumet Harbor, 10,000

0004 Stone Material & Delivery – Optional Contract Purchase

0004AA Furnish & Deliver to Milwaukee Harbor, 0005 Stone Material & Delivery – Optional Contract Purchase

0005AA Furnish & Deliver to Milwaukee Harbor, 0006 Stone Material & Delivery – Optional Contract Purchase

0006AA Furnish & Deliver to Chicago Harbor, 0007 Stone Material & Delivery – Optional Contract Purchase

0007AA Furnish & Deliver to Chicago Harbor, 0008 Stone Material & Delivery – Optional Contract Purchase

0008AA Furnish & Deliver to Calumet Harbor, B-2

0009 Stone Material & Delivery – Optional Contract Purchase

0009AA Furnish & Deliver to Calumet Harbor, 0010 Stone Material & Delivery – Optional Contract Purchase

0010AA Furnish & Deliver to Calumet Harbor, B-3

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

TABLE OF CONTENTS

PARAGRAPH TITLE PAGE

1.0 GENERAL C-1

1.1 SCOPE C-1

1.2 REFERENCES C-2

1.3 COORDINATION C-2

1.4 INSPECTION AND ACCEPTANCE C-2

1.5 SUBMITTALS C-3

1.6 MEASUREMENT AND PAYMENT C-6

1.7 METHOD OF PAYMENT C-9

2.0 PRODUCT SOURCE CONTROL C-9

2.1 PRE-PRODUCTION QUALITY CONTROL C-9

2.2 QUALITY CONTROL STAFFING C-10

3.0 PRODUCT REQUIREMENTS C-11

3.1 STONE MATERIALS C-11

3.2 STONE GRADATIONS C-13

3.3 STONE TESTING C-13

3.4 STONE MATERIAL SOURCES C-13

3.5 QUARRY OPERATIONS C-14

3.6 PRODUCTION QUALITY CONTROL C-14

3.7 STONE TRANSPORTATION AND UNLOADING C-15

C-1

DESCRIPTION / SPECIFICATIONS / WORK STATEMENT

C.1 GENERAL

The stone material acquired by this purchase will be used to repair various navigation structures at Milwaukee

Harbor, Chicago Harbor, and Calumet Harbor. The three to seven (3 – 7) ton stone material will be utilized to repair the north detached breakwater at Milwaukee Harbor. The three to seven (3 – 7) ton stone material will be utilized to repair the Southerly Extension at Chicago Harbor located by the Chicago Lock in Chicago, IL. The three to seven (3

– 7) ton stone material will be used to rubble mound the shorearm extension of at the Calumet Harbor in Chicago, IL. The scope of work includes the furnishing and delivering of the three to seven (3 – 7) ton stone materials to the

Milwaukee Stone Dock in Milwaukee, WI, Chicago Lock in Chicago, IL, and the USACE Melvin C. McLaurin

Maintenance BLDG in Chicago, IL. All days referenced within this specification are calendar days unless specifically defined otherwise. Notwithstanding other provisions of this contract, all Armor Stone (3 tons to 6 tons gradation) provided shall be crystalline non-sedimentary rock type(s).

C.1.1 SCOPE

The work to be completed includes the supply and delivery of granite, quartzite, gabbro, diabase, basalt, or granodiorite stone materials. The stone material includes three to seven (3 -7) ton (6,000 pounds to 14,000 pounds) stone.

The Contractor will deliver the various stone materials acquired by this purchase to three different sites. The points of delivery include Milwaukee Stone Dock, Chicago Lock, the USACE Melvin C. McLaurin Maintenance BLDG.

If the Contractor requires landside access to these point of delivery for any reason, the Contractor must contact the

Technical POC in advance to obtain access to the site.

Milwaukee Stone Dock – This delivery site is located on the east end of E. Walker Street off of KK River

Trail, at coordinates (43.022129, -87.906104). The address is 834 S. Water St., Milwaukee, WI 53201.

The best directions to access the site is to take exit 311 from I-43 in Milwaukee, continue on W. Mineral

St., take E. Washington St. and KK River Trail/S Water St. to E. Walker St. The Contractor shall deliver stone only by means of truck transportation to this location.

Chicago Lock – This delivery site is located at the Chicago Lock in Chicago, IL south of N. Streeter Drive at Navy Pier, at coordinates (41.889271, -87.610590). The address is 108 N. Streeter Dr, Chicago, IL

60611. The Contractor shall deliver stone only by means of marine transportation to this location.

USACE Melvin C. McLaurin Maintenance BLDG – This site is located along the north side of the Calumet

River close to Lake Michigan at coordinates (41.729812, -87.538294). The address is 3426 E. 89th St., Chicago IL 60617. The Contractor shall deliver stone only by means of marine transportation to this location.

All contractor and all associated subcontractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of

Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by

DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

C.1.2 REFERENCES

C-2

The following publications of the issues listed below, but referred to thereafter by basic designation only, form a part of this specification to the extent indicated by reference thereto:

USACE Safety Manual, EM 385-1-1, 30 November 2014

AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM)

ASTM C 127 (2012) Standard Test Method for Specific Gravity and Absorption of Coarse

Aggregate

ASTM C 295 (2012) Standard Guide for Petrographic Examination of Aggregate for Concrete

ASTM C 535 (2012) Standard Test Method for Resistance to Degradation of Large-Size Coarse

Aggregate by Abrasion and Impact in the Los Angeles Machine

ASTM D 653 (2012) Standard Terminology Relating to Soil, Rock & Contained Fluids

ASTM D 4992 (2007) Standard Practice for Evaluation of Rock to be used for Erosion Control

ASTM D 5312 (2012; R2013) Standard Test Method for Evaluation of Durability of Rock for Erosion

Control Under Freezing and Thawing Conditions - 35 Cycles

ASTM D 5313 (2012; R2013) Standard Test Method for Evaluation of Durability of Rock for Erosion

Control Under Wetting and Drying Conditions - 80 Cycles

ASTM C 42 (2013) Standard Test Method for Obtaining and testing Drilled Core and Sawed

Beams of Concrete

CORPS OF ENGINEERS’ ROCK TESTING HANDBOOK (RTH)

RTH 102 (1993) Recommended Practice for Petrographic Examination of Rock Cores

RTH 103 (1993) Preparation of Test Specimens

RTH 106 (1993) Method for Determination of the Water Content of a Rock Sample

RTH 108 (1993) Method of Determining Density of Solids

RTH 109 (1993) Method of Determining Effective (as Received) and Dry Unit Weights and Total

Porosity of Rock Cores

C.1.3 COORDINATION

The Contractor shall coordinate the deliveries of all stone materials with the contract Technical Point-of-Contact

(TPOC). The TPOC is Robert Sezonov, or any other individual subsequently designated by the Contracting Officer.

Mr. Sezonov’s contact information is: U.S. Army Corps of Engineers, Chicago District, Operations Technical

Support Branch, 231 S. LaSalle Street, Suite 1500, Chicago, Illinois 60604, phone no. 312-846-5435, cell phone

312-343-0360, or Robert.C.Sezonov@usace.army.mil.

C.1.4 INSPECTION AND ACCEPTANCE

The Contractor’s performance regarding the quality and quantity of stone materials delivered, and any documentation or written material in support thereof, shall be subject to inspection, review and acceptance by the

TPOC. Coordinate with the TPOC to schedule a USACE inspection of each source proposed. Sources will not be approved prior to USACE inspection unless indicated by the COR upon receipt of the designation of source(s.)

C.1.5 SUBMITTALS AFTER AWARD

mailto:@usace.army.mil

C-3

The Contractor shall make submittals as required by the contract specifications. The Contracting Officer may request submittals in addition to those specified, if a situation arises and additional submittals are deemed necessary to adequately describe the work covered in the respective sections. Each submittal shall be complete and in sufficient detail to allow ready determination of compliance with contract requirements. Prior to submittal, all items shall be checked and approved by the Contractor's Quality Control (CQC) System Manager, and each item shall be stamped, signed, and dated by the CQC System Manager indicating action taken. Submittals requiring Government approval shall be scheduled and made prior to the acquisition of the material or equipment covered thereby. Two

(2) copies of each submittal shall be sent to the following address: US Army Corps of Engineers, Chicago District, 231 S. LaSalle Street, Suite 1500, Chicago, IL 60604.

1.5.1 SUBMITTAL PROCEDURES

The following provisions govern the review process for all submittals provided to the Government by the

Contractor:

1.5.1.1 SUBMITTAL CLASSIFICATION

Government approval is required for submittals with a "G" designation; submittals not having a "G" designation are for information only.

1.5.1.2 APPROVED SUBMITTALS

The Contracting Officer's approval of submittals shall not be construed as a complete check, but will indicate only that the general materials, details, or other pertinent information is satisfactory. Approval will not relieve the

Contractor of the responsibility for any error that may exist, as the Contractor is responsible for satisfying the conditions presented within this contract.

1.5.1.3 DISAPPROVED SUBMITTALS

The Contractor shall make all corrections required by the Contracting Officer, and promptly furnish a corrected submittal in the form and number of copies specified for the initial submittal. If the Contractor considers any correction indicated on the submittals to constitute a change to the contract, a notice in accordance with the Contract

Clause "Changes" shall be given promptly to the Contracting Officer.

1.5.1.4 SCHEDULING

Adequate time (a minimum of 14 calendar days exclusive of mailing time) shall be allowed for review and approval of all submittals. No delay damages or time extensions will be allowed for time lost in late submittals by the

Contractor.

1.5.1.5 GOVERNMENT APPROVED SUBMITTALS

Upon completion of review of submittals requiring Government approval, the submittals will be identified as having received approval by being so stamped and dated. One (1) copy of the submittal will be retained by the Contracting

Officer, and one (1) copy of the submittal will be returned to the Contractor.

1.5.1.6 INFORMATION ONLY SUBMITTALS

Normally, submittals for information only will not be returned. Approval of the Contracting Officer is not required on information only submittals. The Government reserves the right to require the Contractor to resubmit any item found not to comply with the contract requirements. This does not relieve the Contractor from the obligation to furnish material conforming to the specifications, will not prevent the Contracting Officer from requiring removal and replacement of nonconforming stone material provided by the Contractor, and does not relieve the Contractor of the requirement to furnish samples for testing by the Government laboratory or for check testing by the Government in those instances where the technical specifications so prescribe.

1.5.2 SPECIFIC SUBMITTAL ITEMS

The following documents shall be submitted:

SD-01 PRE-CONTRACT EXECUTION SUBMITTALS

C.1.5.2.1 ACCIDENT PREVENTION PLAN; G

C-4

The Contractor shall submit an acceptable accident prevention plan that includes a hazard analysis, within ten (10) calendar days after the award of this contract. Refer to paragraph H.8 of this specification for further information regarding the requirements for this submittal.

C.1.5.2.2 CERTIFICATE(S) OF INSURANCE; G

The Contractor shall submit a Certificate of Insurance within seven (7) calendar days after the award of this contract.

Refer to paragraph H.7 of this specification for further information regarding the requirements for this submittal.

C.1.5.2.3 QUALITY CONTROL PLAN; G

The Contractor shall submit an acceptable Quality Control Plan within seven (7) calendar days after the award of this contract. The quality control plan should include information concerning the methods or procedures employed to meet the criteria described within Sections 2 and 3 of this specification. Information describing these measures is required for both the stone source(s), and for the shipping operation.

C.1.5.2.4 STONE MATERIALS SOURCE(S); G

For each type/gradation of stone material that is furnished, the Contractor shall, within 14 calendar days of NTP, designate in writing one source or one combination of sources. The submission of information for all proposed stone source(s) shall include: (1) areas and lifts of the quarry or pit to be worked, (2) the specific geological stratum or strata to be utilized, (3) the rock type of the material, (4) specific gravity and absorption (per ASTM C 127), (5) freeze-thaw test results (per ASTM D 5312), (6) wet-dry test results (per ASTM D 5313), (7) L.A. Abrasion test results (per ASTM C 535 (2012) Standard Test Method for Resistance to Degradation of Large-Size Coarse

Aggregate by Abrasion and Impact in the Los Angeles Machine, (8) other available laboratory testing records, and (9) previous use records for the same stone to be furnished. For each type of stone material the Contractor proposes to furnish, the Contractor shall, at least 7 calendar days in advance of using a source, designate in writing the proposed source(s) from the sources listed in Section J. The Contractor may also propose other non-listed sources as explained in paragraph C.3.4.2. However, notwithstanding other provisions or criteria of this specification, sources of limestone, dolomite, or other sedimentary stone will not be acceptable for this Contract. Requirements for approval of non-listed sources are given in Sections C.2.1, and C.3.1, including the associated subparagraphs. If a proposed non-listed source is disapproved, the Contractor shall submit the required data for replacement source(s) from the source list in Section J. Special requirements for approval of non-listed sources are given in paragraph 3.4.2.

C.1.5.2.5 STONE MATERIALS CONTROL (SMC) PLAN; G

The Contractor shall submit a written Stone Materials Control (SMC) Plan that describes the means and methods to be used for excavation, production, handling, transporting, delivery, delivery route, and the effective inspection of stone material quality and gradation testing, for the purpose of guaranteeing a satisfactory quality of stone materials.

Written procedures shall be included for guiding and instructing the Contractor's SMC inspectors and construction workers in the techniques and criteria to be used for examining stone for acceptability, and for the proper production gradation, handling, transporting, and delivery of stone. Procedures shall be described for tracking stones used in conducting gradation tests, and for reporting the performance and results of the tests on Quality Control reports.

Procedures shall be described for monitoring and recording the dates and locations of stone blasting, excavation, and tracking and documenting that the furnished stone complies with the applicable quarrying period and curing restrictions, if any. This submittal shall be made not less than seven (7) calendar days in advance of the date stone materials are to be shipped from the source. The stone material control plan submittal shall designate a Stone

Material Control Field Supervisor (SMCFS) who shall be responsible for implementation of all functions of the stone material control program. The stone material control plan submittal shall also include a sample daily SMC QC inspection report, which shall be used during stone material production. The SMCFS shall not have collateral project duties or responsibilities assigned by the Contractor, except those specified in the stone material control plan submittal. If the prime Contractor acquires the stone products required for this contract through a subcontractor, the

SMCFS shall not be an employee of the subcontracted company or subcontracted corporation producing the stone material or products. Government approval of the submittal will not be provided until after the Contractor has produced satisfactory set of Pre-Production Reference Stones, but not later than five (5) calendar days after all the requirements for the Pre-Production Reference Stones have been met, including the Contractor’s laboratory testing results and prior stone source submittal.

C.1.5.2.6 SMC FIELD SUPERVISOR AND INSPECTION PERSONNEL QUALIFICATIONS; G

C-5

The Contractor shall submit the name(s) and evidence that the Stone Material Control Field Supervisor (SMCF) is a

Graduate Geologist (minimum Bachelor's Degree) with not less than two years of experience in geology and stone inspection; or is a Licensed Professional Geologist with not less than one year experience in stone inspection; or is an experienced SMCF supervisor with a minimum three years of experience supervising and conducting stone inspection. This experience shall be in assessing stone quality for the size and type of stone and other stone specified in the contract, identification of stone type and experience in the project conditions to which the stone will be subjected. The SMCF Supervisor shall be responsible for preparing a daily SMC inspection report for the proper execution of the SMC plan, and shall oversee the work of all SMC inspectors. This submittal shall include data on applicable experience (names and locations of projects), training (names and locations of courses) and education

(names and locations of schools), with names addresses and phone numbers of references for verification of each item of data. This submittal shall be made not less than seven (7) days in advance of the date stone materials are to be shipped from the source. Government approval of the submittal will not be provided until after the Contractor has produced satisfactory Pre-Production Reference Stones, but not later than five (5) calendar days after all the requirements for the Pre-Production Reference Stones have been met, including Government laboratory testing if applicable.

C.1.5.2.7 SPECIFIC GRAVITY OF STONE; G

At least seven (7) calendar days in advance of shipment of stone to the delivery site, submit a copy of the specific gravity test results (per ASTM C 127) for each gradation range of stone proposed to be furnished. The information shall be furnished prior to preparation of pre-production reference stone stockpiles.

SD-02 DELIVERY SPECIFIC DOCUMENTS

C.1.5.2.8 INVOICES AND DELIVERY RECEIPTS; G

After a delivery of stone is completed, the Government will provide a measurement of the delivered materials to the

Contractor within four (4) calendar days. This document shall include all pertinent data gathered for the purposes of calculating the materials delivered and shall serve as the Contractor’s receipt. The Contractor’s invoice for the stone materials delivered shall be submitted to the Government within 21 days after the receipt of the material delivery receipt.

SD-06 TEST REPORTS

C.1.5.2.9 SMC REPORTS; G

During all SMC activities, the Contractor shall submit daily reports of all work performed under the approved SMC plan. The reports shall be delivered to the TPOC not later than the day following the SMC activity. Each daily report for each inspector shall include not less than the following information:

a. SMC Inspector's name.

b. Identification of the stone handling equipment during all phases of the work, and the name(s) of equipment operator(s) used to accommodate the stone inspection, if it appeared that the equipment or operator was a factor in producing unacceptable stone.

c. Date of stone inspection.

d. Weather conditions including temperature.

e. Temperature and date stone was removed from quarry face, and date and details of blasting, if applicable.

f. Location and strata within quarry where stone removal took place (horizontally and vertically).

g. Color(s) and character(s) used by inspector for spray paint marks and the applicable code for stones which are individually sorted (versus mechanically sorted) and for any rejected stone.

h. Breakdown of the approximate quantity, per gradation range, of accepted and rejected stone processed for the project during the day, and the disposition of the rejected stone materials.

C-6

i. A summary of the cause or causes for most of the rejections of stone occurring during the day.

j. Running total of the quantity of each gradation range of stone shipped from the source to date.

k. Running average of the approximate per stone weight per gradation range for stones, which are individually picked for the project, i.e. excludes stones graded by use of a screen or grizzly.

SD-07 CERTIFICATES

C.1.5.2.10 REVISION OF SMC PLAN OR INSPECTION STAFFING; G

If the Contractor elects to initiate a proposal to revise the SMC plan, the Contractor shall submit the proposed revision not later than seven (7) days prior to the date it proposes to implement the revision and shall not implement the revision prior to the TPOC's approval. Changes to SMC inspector staffing levels or employees shall likewise be submitted for approval. Government required revisions of the SMC plan or Contractor staffing shall follow the procedures prescribed elsewhere in this Section.

C.1.5.2.11 DISPLACEMENT GAUGE INSTALLATION DATA; G

Complete information on the stone hauling vessel gauge installation shall be submitted.

C.1.5.2.12 DISPLACEMENT DATA; G

Within seven (7) calendar days after date of contract award, the Contractor shall furnish a list of barges, by name or number which he anticipates using on this contract. Additional barge names or numbers shall be furnished during the process of the work for any additional barges to be used. Displacement tables shall be furnished for any barge which has not already had displacement tables furnished and approved. The Contractor shall furnish with the barge displacement tables a drawing of the barge. The drawing shall show, as a minimum, the length, width, and depth of the barge and dimensions of the rake or rakes. Each such table shall have its accuracy certified by a person or firm, other than the Contractor, customarily performing this service. Each table submitted shall show the name and/or number of the barge, the barge dimensions, and shall contain in parallel columns, the freeboard of the barge in feet and tenths from zero to the full depth of the barge, and the corresponding gross displacement to the nearest short ton.

C.1.5.2.13 GAUGING TABLE; FIO

Furnish stone hauling vessel gauging tables and a copy of the data and calculations used for the preparation of the tables.

C.1.5.2.14 EQUIPMENT DATA; FIO

Prior to starting work, a list of all equipment, tools, machines, including their sizes, capacities and operating speeds, to be used in the performance of the production, transportation and loading shall be submitted. All the plant shall be maintained in satisfactory working condition at all times.

C.1.5.2.15 WEIGH SCALE CERTIFICATION; FIO

If an on-site scale is used, prior to the use thereof, submit details on the location and construction of the scale and a copy of the certification of the scale's accuracy from the local weights and measures regulating agency.

C.1.5.2.16 CERTIFIED WEIGHT SCALE TICKETS; G

A copy of each weigh bill, including certification of exact weight, time of weighing and delivery shall be submitted within one (1) workday after weighing.

C.1.6 MEASUREMENT AND PAYMENT

C.1.6.1 MEASUREMENT

Measurements shall be performed by the ton (2,000 pounds) of material acceptably delivered to the designated Stone

Dock area, as determined by carrier displacement or certified scale weight tickets as approved by the authorized

TPOC.

C.1.6.2 METHOD OF DETERMINING WEIGHT WITH DELIVERY BY VESSEL OR BARGE

C-7

C.1.6.2.1 GAUGING

If stone is delivered by vessel or barge, the carrier shall, prior to use in connection with this work, be fitted by the

Contractor at its own expense with gauges or gauging lines for determining displacement. Carriers, which owing to their model or other cause cannot be accurately gauged for displacement, shall not be used on this work. Gauges shall be graduated to the tenth of a foot, or to other suitable unit approved by the TPOC. They shall be six (6) inch numbers and shall be located as follows: two (2) near each end on opposite sides and two (2) amidship on opposite sides. The gauges shall be attached solidly to the hull itself, and wherever practicable, shall be located inside the hull. Gauges shall be so placed that their zeros are below water when the carrier is in its normal trim, light and free from water. The installation of the gauges shall be subject to the approval of the TPOC. The TPOC shall be notified a minimum of five (5) days prior to installation of gauges.

Alternatively, each barge may be suitably marked with three displacement gauging lines on each side of the barge to be used for taking freeboard measurements. Each gauging line shall be painted perpendicular to the edge of the barge and be no less than 4 inches wide and 1 foot long on both the deck and side of the barge. Barges with rakes shall have the displacement gage lines placed at each corner of the box section between the rakes. If a barge has a box end or ends, the gauging lines shall be placed approximately four feet from the box end.

C.1.6.2.2 READING OF DRAFT GAUGES

Readings to determine the draft will be taken before and after unloading. The difference in tonnage found between loaded and light will be used to determine the net weight to be paid. The draft shall be determined from the average of all six (6) readings, weighting the readings of the middle gauges at double those of the end gauges [(G1 + G2 +

2xG3 + 2xG4 + G5 + G6), divided by 8 = average draft.] The TPOC shall be present at all draft gauge readings.

C.1.6.2.3 UNIFORM LOADING

The carrier shall be so loaded as to cause uniform submergence. The increase in draft on the middle gauges, as a result of the load, shall not differ by more than 0.5 feet from each other and that between any bow gauges and any stern gauges shall not differ more than 1.5 feet from each other. If such is not the case, the Contractor shall trim the carrier by shifting the stone until this limit is reached, before the stone will be accepted. If, however, the carriers proposed to be used by the Contractor are so built that they cannot be loaded as prescribed, and yet can be calibrated accurately for displacement under varying loads, such other method of determination of displacement as may be approved by the TPOC may be used.

C.1.6.2.4 READINGS IN STILL WATER

All measurements for determining gauging table data and for load depths shall be made in still water as close to the delivery site as is possible. The Contractor is required to place the carriers where such measurements can be accurately made.

C.1.6.2.5 LEAKS

All carriers used in transporting stone shall be free of leaks such as would render accurate gauging difficult.

Facilities for inspecting the hold of each carrier to determine whether leakage is occurring shall be provided. Each carrier shall also be provided with adequate pumping facilities, and if water is found to be accumulating in the hold, the carrier shall be pumped dry before each gauging, both before and after unloading.

C.1.6.2.6 VARIATIONS DURING UNLOADING OPERATIONS

Lightening by pumping or by transfer of crews or supplies will not be permitted while stone is being discharged.

Should any lightening become necessary, the unloading of stone shall be suspended and the draft readings taken before and after lightening, or, upon approval of the Contracting Officer's on-site representative, other record made of the amount removed. The amount determined by the Contracting Officer, as having been removed shall be excluded from the net tonnage paid.

C.1.6.2.7 CARRIER DESIGNATIONS

Each carrier shall be plainly marked by a distinctive number, letter, or name, which shall not be changed or given to any other carrier during the contract period.

C.1.6.3 VERIFICATION OF MEASUREMENTS

C-8

The readings, other data, and calculations from which the gauging table and the tonnage are determined will be open to verification by the Contractor and shall be subject to the approval of the TPOC. The Contractor is invited to be present in person or to be represented by an authorized agent during the measuring of carriers. When the displacements of the carriers are determined or predetermined, a record of allowed displacement for quantity determination would be sent to the Contractor. If the Contractor protests within three (3) days, the carrier will be re-measured and the Contractor must be present in person or be represented by an accredited agent so that correct measurements can be agreed upon. The Contractor will be given the weight of each load as it is determined. Failure to protest within three (3) days will be taken as equivalent to expressing satisfaction with the measurements and weight of stone determined by the TPOC.

C.1.6.3.1 CARRIERS NOT MEASURED

In case any stone is delivered by carriers not measured for displacement and marked as herein described, the

Contractor shall, with the TPOC's approval and at the Contractor's expense, furnish means for properly and conveniently weighing such stone at the delivery site.

C.1.6.3.2 METHOD OF DETERMINING WEIGHT WITH DELIVERY BY TRUCK

The method of measurement for determining the weight of stone materials delivered by truck shall be certified weigh bills provided by the Contractor. Weigh bills and the scales used for weighing of trucks and materials contained therein shall, unless otherwise approved by the COR, conform to the following requirements:

a. Scales shall conform to the requirements of the NBS Handbook \-H 44-\. The tolerance applications of the

Handbook, as applicable to under registration and over registration and to tests involving digital indications or representations, shall apply. A scale shall not be used for weighing a load totaling more than the nominal capacity, marked on the scale by the manufacturer. Any portion of the load in excess of the nominal scale capacity will not be considered for payment.

(1) The accuracy of the scale shall be checked. When a State scale inspector is not immediately available for checking the scale, the Contractor may, at its own expense, secure a check from a local official sealer of weights and measures, or the TPOC, may give tentative approval, based on check truckloads weighed on other scales which bear an official seal placed in the current calendar year.

b. The total weight of a single highway vehicle shall be weighed as a single draft and shall not be determined by adding together the results obtained by separately weighing each end of such vehicle except that weighing of a coupled combination may be determined without uncoupling under the following conditions:

(1) The brakes are released.

(2) There is no tension or compression on the drawbar.

(3) The approaches are straight and in the same level plane as the scale platform.

(4) The approaches are paved at least fifty (50) feet in each direction with a seal coat or higher type surfacing.

(5) The approaches are of sufficient width and length to ensure level positioning of vehicles during the weighing operation.

c. When a print-out system is employed on a platform or surge bin scale, it shall be equipped with a printer, which shall print the following information on a triplicate ticket for each truckload:

(1) Time

(2) Date

(3) Sequential ticket number (may be preprinted on ticket)

(4) Gross Weight

(5) Tare Weight (trucks shall be tare weighed at least twice daily)

(6) Net Weight

(7) Net accumulated job daily total

(8) Truck identification number

d. The system shall be so interlocked as to allow printing only when the scale has come to a complete rest.

C-9

C.1.6.3.2.1 SCALES

For scales not equipped with the print-out system as stated above, weigh bills shall contain the same or equivalent data as specified for the print-out system. Weigh bills, including print-outs, shall be certified by the signature of the scale operator, which shall attest that the information shown on the weigh bill is correct and is the weight(s) observed on the scale at the time of weighing. Each weigh bill shall also be certified by the Contractor attesting that the entire load was properly delivered to the designated delivery dock and shall show the time and date of weighing and the time and date of unloading. Each truck shall be plainly marked by a distinctive number, letter, or name, which shall not be changed or given to any other truck during the contract period. The Government reserves the right to periodically inspect the weighing operations at the scales.

C.1.6.3.2.2 ON-SITE SCALES

On-site scales shall be certified by the applicable local weights and measures regulating agency and shall be as approved by the TPOC. Scales shall be of the recording type and of the size required to weigh the materials and containers or vehicles. The scale shall include housing for the instruments and scale operator, with heat, lighting and ventilation.

C.1.6.4 STONE MATERIAL ACCEPTABLITY DURING DELIVERY AND UNLOADING

Inspect stone upon delivery and verify its condition meeting the Specifications. Broken or undersized material that does not meet the minimum size requirements applicable for the stone materials being delivered within a particular delivery order load will be rejected by the Government. The Contractor is responsible for maintaining Quality

Control of stone. Stone materials identified by the TPOC as not adhering to the stone material characteristics, size, or quality requirements of a particular delivery will not be included within the calculation of quantities delivered for payment. The Contractor shall remove any stone rejected for this reason at his own expense, as directed by the

TPOC. This provision applies to stone materials arriving at any of the delivery locations specified within this scope of work in this condition, or stone materials that are broken prior to the unloading operation.

C.1.6.5 PAYMENT

Separate or direct payment will not be made for quality control program, and all costs associated there with shall be included in the applicable unit price or lump-sum prices contained in the bidding schedule.

C.1.7 METHOD OF PAYMENT

Payments for partial completion of the quantities listed within each line item shall be made after satisfactory acceptance of the stone materials at the point of delivery. Partial payment may be allowed for stone that is quarried, inspected, and stockpiled at a loading area ready for shipment to the Government, with a certificate of ownership transfer to the Government. This provision would apply in cases where the delivery of stone is prevented by weather or rough lake conditions. All deliveries are subject to the acceptance of the Government, in accordance with all contract provisions.

PART 2 PRODUCT SOURCE CONTROL

C.2.1 PRE-PRODUCTION QUALITY CONTROL

C.2.1.1 MATERIAL QUALITY

Before selecting a source for preparation of a pre-production reference stone stockpile, the Contractor shall be reasonably certain that the source is capable of meeting the quality and source requirements specified in the paragraphs C.3.1 STONE MATERIALS and the associated subparagraphs.

C.2.1.2 PRE-PRODUCTION REFERENCE STONES

Following submittal of the Contractor's SMC plan and the Contractor's selection of a source, but prior to the

Government's approval of a source and the SMC plan, the Contractor shall make arrangements to provide a set of

Pre-Production Reference Stones. The SMC Inspector or SMCF supervisor shall select the Pre-Production

Reference Stones for the approval of the Contracting Officer. The Pre-Production Reference Stones shall be located at the source of the stone and be laid out in windrow fashion. At least ten (10) Pre-Production Reference Stones for each type of stone to be furnished under this contract shall be provided. The Pre-Production Reference Stones shall be representative of the areas, geologic units, faces, and lifts within the quarry from which the stone will be

C-10 furnished; of the quality of stone to be furnished; and of the weight within the specified size range, for each type of stone. The Contractor shall also make arrangements to provide stones having each type of unacceptable feature set aside at the quarry as examples of unacceptable stone that shall not be shipped. Acceptable stones over 2,000 pounds in size shall have been marked with spray paint on three mutually perpendicular sides with a coded mark to denote acceptability for a certain size range. The representative unacceptable stones shall be marked with a “red X” as examples of unacceptable materials or shapes, and the feature(s) rendering them unacceptable marked where possible.

C.2.1.3 EVALUATION OF PRE-PRODUCTION REFERENCE STONES

The Contractor shall notify the TPOC when the Pre-Production Reference Stones are ready for evaluation. The

Contractor's SMCFS and all SMC inspectors shall accompany the TPOC during the Government's evaluation of the

Pre-Production Reference Stones. The Contractor shall arrange to have individual stones to be free from any dust or mud covering the faces and turned as necessary to accommodate the TPOC's evaluation. The TPOC will mark unacceptable stones with a “red X”. If 20 % or more of the stones within a set of Pre-Production Reference Stones are found to be unacceptable, the Contractor shall replace the unacceptable stones from available inventory for re-inspection, as soon as possible. If after a total of three attempts, the Contractor is unable to present an acceptable set of Pre-Production Reference Stones, the source shall be disapproved for this contract. The Contractor shall then be required to submit a new source for approval. In addition, the Contractor shall submit the name and qualifications for a person to replace the SMC supervisor. The Contractor may, of its own accord, choose a replacement source at the time the first or second set of Pre-Production Reference Stones are found to be unacceptable. The replacement of stones for sets of Pre-Production Reference Stones, or replacement of stone sources, shall be at no additional cost to the Government and with no change in the required completion period for this contract.

C.2.1.4 SPECIFIC GRAVITY

Quantity determinations are contingent upon the range of bulk specific gravity (saturated surface dry (SSD) basis) of stone to be supplied. Therefore, the Contractor shall, during the process of selecting a source or sources of stone for the project, make an investigation to determine the lowest and highest bulk specific gravity (SSD) of the stone available at the source or sources it proposes to utilize for each gradation range of stone. Laboratory tests shall be performed at a USACE validated laboratory with the validation for ASTM C 127. The testing results shall be submitted in accordance with paragraph C.1.5 SUBMITTALS. Test results, which display an extraordinarily wide range of values, may necessitate additional testing to determine whether the source contains strata with stones of an acceptable range of bulk specific gravity.